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v3.24.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Statement [Abstract] |  |  |
Revenue | $ 2,928,738 | $ 2,610,399 | $ 2,314,394
Salaries, wages and benefits (including equity-based compensation expense of $32,289, $29,635 and $37,530, respectively) | 1,572,330 | 1,393,434 | 1,243,804
Professional fees | 176,013 | 158,013 | 136,739
Supplies | 105,992 | 100,200 | 90,702
Rents and leases | 46,552 | 45,462 | 38,519
Other operating expenses | 388,906 | 349,277 | 301,339
Income from provider relief fund | (6,419) | (21,451) | (17,900)
Depreciation and amortization | 132,349 | 117,769 | 106,717
Interest expense, net | 82,125 | 69,760 | 76,993
Debt extinguishment costs |  |  | 24,650
Litigation Settlement, Expense | 394,181 |  |
Loss on impairment | 9,790 |  | 24,293
Gain on sale of property | (9,747) |  |
Transaction-related expenses | 62,026 | 23,792 | 12,778
Total expenses | 2,954,098 | 2,236,256 | 2,038,634
(Loss) income from continuing operations before income taxes | (25,360) | 374,143 | 275,760
(Benefit from) provision for income taxes | (9,699) | 94,110 | 67,557
(Loss) income from continuing operations | (15,661) | 280,033 | 208,203
Loss from discontinued operations, net of taxes |  |  | (12,641)
Net (loss) income | (15,661) | 280,033 | 195,562
Net income attributable to noncontrolling interests | (6,006) | (6,894) | (4,927)
Net (loss) income attributable to Acadia Healthcare Company, Inc. | $ (21,667) | $ 273,139 | $ 190,635
Basic (loss) earnings per share attributable to Acadia Healthcare Company, Inc. stockholders: |  |  |
(Loss) income from continuing operations attributable to Acadia Healthcare Company, Inc. | $ (0.24) | $ 3.05 | $ 2.29
Loss from discontinued operations |  |  | (0.14)
Net (loss) income attributable to Acadia Healthcare Company, Inc. | (0.24) | 3.05 | 2.15
Diluted (loss) earnings per share attributable to Acadia Healthcare Company, Inc. stockholders: |  |  |
(Loss) income from continuing operations attributable to Acadia Healthcare Company, Inc. | (0.24) | 2.98 | 2.24
Loss from discontinued operations |  |  | (0.14)
Net (loss) income attributable to Acadia Healthcare Company, Inc. | $ (0.24) | $ 2.98 | $ 2.1
Weighted-average shares outstanding: |  |  |
Basic | 90,949 | 89,680 | 88,769
Diluted | 90,949 | 91,555 | 90,793

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